|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTHAPALLE
|
AP-13-010-002-005/010125
()
|
0213010000NRG23300820222812615
|
30/08/2022
|
Nabisaheb
|
0213010WL0063979
|
Nabisaheb
|
00019
|
APGB0003201
|
1663
|
1663
|
Processed
|
02/09/2022
|
|
4408630382
|
|
Nabisaheb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
2
|
KOTHAPALLE
|
AP-13-010-012-015/20134
()
|
0213010000NRG23300820222813473
|
30/08/2022
|
TAPPETA VINAYAKUMA
|
0213010WL0064132
|
TAPPETA VINAYAKUMA
|
00019
|
APGB0003205
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4408630383
|
|
TAPPETA VINAYAKUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
KOTHAPALLE
|
AP-13-010-002-005/010125
()
|
0213010000NRG23300820222812616
|
30/08/2022
|
PEERUSAHEB ABBAS BI
|
0213010WL0063979
|
PEERUSAHEB ABBAS BI
|
00415
|
SBIN0008797
|
1663
|
1663
|
Processed
|
02/09/2022
|
|
4408630384
|
|
BE ABBAS PEERUSAHEB
|
()
|
|
4
|
KOTHAPALLE
|
AP-13-010-002-005/010125
()
|
0213010000NRG23300820222812617
|
30/08/2022
|
SHAIK PEERSAHEB THASEEM
|
0213010WL0063979
|
SHAIK PEERSAHEB THASEEM
|
00415
|
SBIN0008797
|
1663
|
1663
|
Processed
|
02/09/2022
|
|
4408630394
|
|
MISS SHAIK PEERSAHEB GARI THASNEEM
|
()
|
|
5
|
KOTHAPALLE
|
AP-13-010-002-005/010412
()
|
0213010000NRG23300820222811424
|
30/08/2022
|
Ramakka
|
0213010WL0063718
|
Ramakka
|
00415
|
SBIN0008797
|
1695
|
1695
|
Processed
|
02/09/2022
|
|
4408630397
|
|
MS EDAMMAGARI RAMAKKA
|
()
|
|
6
|
KOTHAPALLE
|
AP-13-010-002-005/010735
()
|
0213010000NRG23300820222811469
|
30/08/2022
|
munthaj
|
0213010WL0063730
|
munthaj
|
00415
|
SBIN0008797
|
1695
|
1695
|
Processed
|
02/09/2022
|
|
4408630392
|
|
MS SHAIK MUNTAJ
|
()
|
|
7
|
KOTHAPALLE
|
AP-13-010-002-005/010810
()
|
0213010000NRG23300820222811928
|
30/08/2022
|
hamida bi
|
0213010WL0063812
|
hamida bi
|
00415
|
SBIN0008797
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4408630388
|
|
MR KONDAKAGULA HAMIDA BEE KONDAKAGULA HA
|
()
|
|
8
|
KOTHAPALLE
|
AP-13-010-002-005/010810
()
|
0213010000NRG23300820222811930
|
30/08/2022
|
lliyaz
|
0213010WL0063812
|
lliyaz
|
00415
|
SBIN0008797
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4408630389
|
|
SHAIK KONDEVAGULA ILIYAZ
|
()
|
|
9
|
KOTHAPALLE
|
AP-13-010-002-005/010810
()
|
0213010000NRG23300820222811929
|
30/08/2022
|
mohammad intiyaz
|
0213010WL0063812
|
mohammad intiyaz
|
00415
|
SBIN0008797
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4408630386
|
|
MR SHAIK MOHAMMAD INTIYAZ
|
()
|
|
10
|
KOTHAPALLE
|
AP-13-010-002-005/010876
()
|
0213010000NRG23300820222812842
|
30/08/2022
|
Momin Mabuni bee
|
0213010WL0064013
|
Momin Mabuni bee
|
00415
|
SBIN0008797
|
1695
|
1695
|
Processed
|
02/09/2022
|
|
4408630391
|
|
MRS MOMIN MABUNNI
|
()
|
|
11
|
KOTHAPALLE
|
AP-13-010-002-005/2807900943
()
|
0213010000NRG23300820222812487
|
30/08/2022
|
P.BASHIRUM BI
|
0213010WL0063950
|
P.BASHIRUM BI
|
00415
|
SBIN0008797
|
1695
|
1695
|
Processed
|
02/09/2022
|
|
4408630393
|
|
MS P BASHIRUM BI
|
()
|
|
12
|
KOTHAPALLE
|
AP-13-010-002-005/2807900943
()
|
0213010000NRG23300820222812488
|
30/08/2022
|
SHAIK PEERUSAHEBGARI ANEESH
|
0213010WL0063950
|
SHAIK PEERUSAHEBGARI ANEESH
|
00415
|
SBIN0008797
|
1695
|
1695
|
Processed
|
02/09/2022
|
|
4408630390
|
|
MR SHAIK PEERUSAHEBGARI ANEESH
|
()
|
|
13
|
KOTHAPALLE
|
AP-13-010-002-005/2807900948
()
|
0213010000NRG23300820222813069
|
30/08/2022
|
VARAGAJJALA BASIRUN BEE
|
0213010WL0064071
|
VARAGAJJALA BASIRUN BEE
|
00415
|
SBIN0008797
|
1695
|
1695
|
Processed
|
02/09/2022
|
|
4408630385
|
|
MRS VARAGAJJALA BASIRUN BEE
|
()
|
|
14
|
KOTHAPALLE
|
AP-13-010-002-005/2807900948
()
|
0213010000NRG23300820222813068
|
30/08/2022
|
VARAGAJJI KALIMULA KHAN
|
0213010WL0064071
|
VARAGAJJI KALIMULA KHAN
|
00415
|
SBIN0008797
|
1695
|
1695
|
Processed
|
02/09/2022
|
|
4408630387
|
|
MRS VARAGAJJA KALIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20267
|
20267
|
|
|
|
|
|
|
|
|
15
|
KOTHAPALLE
|
AP-13-010-012-015/010484
()
|
0213010000NRG23300820222813555
|
30/08/2022
|
Baby Kanaka
|
0213010WL0064159
|
Baby Kanaka
|
00468
|
UBIN0800261
|
757
|
757
|
Processed
|
02/09/2022
|
|
4408630395
|
|
Baby Kanaka
|
()
|
|
16
|
KOTHAPALLE
|
AP-13-010-012-015/010484
()
|
0213010000NRG23300820222813556
|
30/08/2022
|
Jayaraju
|
0213010WL0064159
|
Jayaraju
|
00468
|
UBIN0800261
|
757
|
757
|
Processed
|
02/09/2022
|
|
4408630396
|
|
Jayaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1514
|
1514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24794
|
24794
|
|
|
|
|
|
|
|